I had a client who noticed many vendors were set to Miscellaneous as opposed to Not a 1099 Vendor who should not have been so dollar values were accumulating through the year. We set all of these back to Not a 1099 Vendor and zeroed out the period numbers using Cards->Purchasing->Vendor Summary. These vendors are still appearing on the 1099 report. How do I get them to no longer appear on this report? Will vendor reconcile take care of this.
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